S-DASOBO-00017622 DPSST LMS RFP Attachment H - Requirements Matrix FINAL DRAFT.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- RFP: DPSST Learning Management Solution
- Solicitation number
- S-DASOBO-00017622
- Issued by
- Oregon
About this file
This is a Requirements Matrix attachment to a Request for Proposal issued by the Oregon Department of Administrative Services (DAS), Statewide Procurement Services (SPS), for the Department of Public Safety Standards and Training (DPSST) to procure a Learning Management Solution (LMS). The RFP seeks a GovRAMP/FedRAMP-certified, vendor-hosted Commercial Off-the-Shelf (COTS) LMS solution to replace DPSST's legacy systems by 2027. The solution must modernize statewide public safety training, centralize training records, automate administrative processes, improve constituent access, ensure Criminal Justice Information Services (CJIS) compliance, and support scalable, high-quality training delivery to more than 50,000 constituents across Oregon's public safety workforce. The Requirements Matrix serves as the evaluation framework detailing functional, technical, security, compliance, and operational requirements that prospective vendors must address in their proposals.
The Requirements Matrix establishes the baseline specifications and performance criteria against which all submitted proposals will be evaluated. This attachment functions as a critical procurement document that outlines mandatory and desired requirements across multiple capability categories, enabling DPSST and DAS to conduct a comprehensive and standardized assessment of vendor responses. The matrix aligns with the broader RFP objectives of modernizing training infrastructure while maintaining compliance with state and federal data security standards applicable to public safety information systems.
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Text version
Instructions
PROPOSER:
ATTACHMENT H
S-DASOBO-00017622 DPSST Learning Management System
Instructions
| Explanation of Solution Functionality Worksheet Tabs | ||
| Instructions Tab | Instructions: Detailed instructions regarding how Proposer is to respond to the requirements document | |
| Mandatory Requirements Tab | Requirements: This is the list of mandated Requirements | |
| Desirable Requirements Tab | Requirements: This is the list of desirable Requirements | |
| Worksheet Completion Instructions | ||
| Enter Proposer name in cell B1 at the top of this document. | ||
| Mandatory Requirements Tabs Columns | ||
| Column A | ID for the Requirement | |
| Column B | Name of the process for the Requirement | |
| Column C | Name of the sub-process for the Requirement | |
| Column D | Detailed description of the Requirement | |
| Column E | Proposer's response per the Mandatory Requirements Code Table (see Code Table below for coding options) - Complete Column E using the drop-down list. The codes in the drop-down list correspond to the codes described in the Code Table below | |
| Column F | Proposer's comment on how Requirement will be met | |
| Desirable Requirements Tabs Columns | ||
| Column A | ID for the Requirement | |
| Column B | Name of the process for the Requirement | |
| Column C | Name of the sub-process for the Requirement | |
| Column D | Detailed description of the Requirement | |
| Column E | Proposer's response per the Desirable Requirements Code Table (see Code Table below for coding options) - Complete Column E using the drop-down list. The codes in the drop-down list correspond to the codes described in the Code Table below. | |
| Column F | Proposer's comment on how Requirement will be met | |
| Mandatory Requirements Code Table | ||
| Mandatory Requirements scoring will be based on a points system. Proposer will receive points based on the solutions capability to provide the functionality. | ||
| 4 | 20 | Solution is fully compliant – no modification required (Out of the Box) |
| 3 | 15 | Solution compliant via “Customer configuration option” (by customer) |
| 2 | 10 | Third-party software is necessary to provide the functionality (describe the third-party software in Column F) |
| 1 | 5 | Customization required by Proposer |
| 0 | 0 | Functionality cannot be met |
| Desirable Requirements Code Table | ||
| Desirable Requirements scoring will be based on a points system. Proposer will receive points based on the solutions capability to provide the functionality. | ||
| 4 | 10 | Full - Solution is fully compliant – no modification required (Out of the Box) |
| 3 | 7.5 | Configuration - Solution compliant via “Customer configuration option” (by customer) |
| 2 | 5 | 3rd party - Third-party software is necessary to provide the functionality (describe the third-party software in Column F) |
| 1 | 2.5 | Customization - Customization required by Proposer |
| 0 | 0 | Functionality cannot be met |
RFP #DASPS-2188-18 (Environmental Data Management System) Attachment I - Solution Functionality
Mandatory Requirements
ATTACHMENT H
S-DASOBO-00017622 DPSST Learning Management System
| ID | Process | Sub-Process | Process-Based Functional Requirements - Solution allows for: | Proposer Response | Proposer Comment | Points |
| LMSR 30 | User Account | Account Management | Automated certificate issuances & tracking | [Enter Comments] | 0 | |
| LMSR 10 | User Account | Account Management | Messaging feature within LMS (pushed via email) | [Enter Comments] | 0 | |
| LMSR 46 | User Account | Account Management | Management of user accounts (create, modify, delete), password management and resets, and audit logs | [Enter Comments] | 0 | |
| LMSR 09 | User Account | Role-Based | Account creation by staff, students or partner agencies | [Enter Comments] | 0 | |
| LMSR 07 | User Account | User Activity | Self-registration for student/user enrollment into classes or events. | [Enter Comments] | 0 | |
| LMSR 08 | User Account | User Activity | Student activity tracking | [Enter Comments] | 0 | |
| LMSR 40 | User Account | User Activity | Student or staff can report external trainings in students record/file. | [Enter Comments] | 0 | |
| LMSR 12 | Usability | Use Interface | Student/Learner dashboard | [Enter Comments] | 0 | |
| LMSR 59 | Usability | User Activity | Staff and users to electronically "sign" required forms within the LMS | [Enter Comments] | 0 | |
| LMSR 54 | Usability | User Interface | A modern, user friendly interface | [Enter Comments] | 0 | |
| LMSR 57 | Training | End User Training | Successful Proposer provides initial training to all administrators | [Enter Comments] | 0 | |
| LMSR 58 | Training | On Demand | Successful Proposer provides online user guides/on demand training materials | [Enter Comments] | 0 | |
| LMSR 50 | System Performance | Organizations | Solution is available Monday through Friday 6am-6pm | [Enter Comments] | 0 | |
| LMSR 51 | System Performance | User Base Support | Provides support for >50,000 users | [Enter Comments] | 0 | |
| LMSR 55 | Solution Maintenance | Maintenance & Updates | Regular Successful Proposer maintenance and updates | [Enter Comments] | 0 | |
| LMSR 56 | Solution Maintenance | Notification | Successful Proposer provides maintenance schedule and notification of downtime | [Enter Comments] | 0 | |
| LMSR 01 | Solution Administration & Management | Role-Based | Course and training content creation | [Enter Comments] | 0 | |
| LMSR 02 | Solution Administration & Management | Role-Based | Searchable event calendar with role based access users creating events, rules and has syncing and import/export capabilities. | [Enter Comments] | 0 | |
| LMSR 19 | Solution Administration & Management | Role-Based | Admins to modify and update classes/events | [Enter Comments] | 0 | |
| LMSR 05 | Solution Administration & Management | Role-Based | Admin Approval Capability for registration/enrollment and for meeting training requirements. | [Enter Comments] | 0 | |
| LMSR 06 | Solution Administration & Management | Role-Based | Automated notifications | [Enter Comments] | 0 | |
| LMSR 23 | Solution Administration & Management | Role-Based | Notes on Students (entry is tied to their account or file) | [Enter Comments] | 0 | |
| LMSR 17 | Solution Administration & Management | User Activity; Data Elements | Testing/Quizzes | [Enter Comments] | 0 | |
| LMSR 49 | Security Staff Data | Data Elements | The ability to track and maintain data on student certifications and training completion | [Enter Comments] | 0 | |
| LMSR 52 | Security | Compliance | Is compliant with Oregon state security policies and federal regulations | [Enter Comments] | 0 | |
| LMSR 48 | Reporting | User Generated Reporting | Users the ability to generate customizable reports for supervisors, managers, HR | [Enter Comments] | 0 | |
| LMSR 47 | Maintain Contact Information | Schedule Modification | Administrative user functionality for Manual adjustments to schedules and schedule structure | [Enter Comments] | 0 | |
| LMSR 20 | Data Management & Usage | Data Export | Running auto & manual reports using student and class data | [Enter Comments] | 0 | |
| LMSR 31 | Data Management & Usage | Data Import | Historical Data Migration | [Enter Comments] | 0 | |
| LMSR 53 | Architecture | Backup and Recovery | Backup, business continuity, and disaster recovery | [Enter Comments] | 0 | |
| LMSR 43 | Access | User Activity | Ability to request trainings - a training request feature | [Enter Comments] | 0 | |
| LMSR 45 | Access | Web & Mobile | QR code for registration & training evaluation | [Enter Comments] | 0 | |
| LMS 46 | Data Management & Usage | Integration | Ability to integrate into critical learning mangagmenet systems (e.g., Vector Solutions) | [Enter Comments] | 0 | |
| 0 |
Desirable Requirements
ATTACHMENT H
S-DASOBO-00017622 DPSST Learning Management System
| ID | Process | Sub-Process | Process-Based Functional Requirements - Solution allows for: | Proposer Response | Proposer Comment | Points |
| LMSR 24 | User Account | Account Management | A student to submit a request for virtual training, and admin can engage in role-based approval process, and auto notification sent out | [Enter Comments] | 0 | |
| LMSR 62 | User Account | Account Management | The ability to flag student files/accts for special actions or if they meet a specific category | [Enter Comments] | 0 | |
| LMSR 36 | Training | Certification | Creation of Temporary/Ceremonial Certificate | [Enter Comments] | 0 | |
| LMSR 44 | Training | Certification | Generate certificate of training for guest training attendees (non Learning Management System (LMS) acct holders) | [Enter Comments] | 0 | |
| LMSR 60 | Training | Scheduling | Student scheduling for multiple classes | [Enter Comments] | 0 | |
| LMSR 32 | Reporting | Notification | Auto notification for when a student needs to reschedule or retake a training, requiring staff approval | [Enter Comments] | 0 | |
| LMSR 39 | Reporting | Admin Generated Reporting | Ability to run eligibility report | [Enter Comments] | 0 | |
| LMSR 22 | Messaging | Integration | Auto-messaging that can pull custom info into email | [Enter Comments] | 0 | |
| LMSR 21 | Lodging | Scheduleing | Lodging/housing reservation feature | [Enter Comments] | 0 | |
| LMSR 27 | List Serv | Notification | Provides a self-subscribe list serv function | [Enter Comments] | 0 | |
| LMSR 61 | Access | Web & Mobile | Solution provides for Web and mobile access for staff schedules & reports | [Enter Comments] | 0 | |
| 0 |
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